Civic Intelligence

Goodwill Industries of Northwest North Carolina Inc

990 • Fiscal year 2013 • EIN 56-0588474

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 429927115

(336) 724-3621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$336,321

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$95,683,112

Up $3,646,519 (+4.0%) from 2012

Net Assets

Up

$87,724,254

Up $3,112,786 (+3.7%) from 2012

Liabilities

Up

$7,958,858

Up $533,733 (+7.2%) from 2012

Revenue

$64,235,735

No earlier filing loaded for comparison.

Expenses

Up

$61,122,949

Up $7,519,827 (+14%) from 2012

Net Income

$3,112,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $80,162,268Liabilities 2010: $5,702,426Net Assets 2010: $74,459,8422010Assets 2011: $85,037,591Liabilities 2011: $6,689,808Net Assets 2011: $78,347,7832011Assets 2012: $92,036,593Liabilities 2012: $7,425,125Net Assets 2012: $84,611,4682012Assets 2013: $95,683,112Liabilities 2013: $7,958,858Net Assets 2013: $87,724,2542013Assets 2014: $100,902,345Liabilities 2014: $7,807,698Net Assets 2014: $93,094,6472014Assets 2015: $101,588,260Liabilities 2015: $7,345,096Net Assets 2015: $94,243,1642015Assets 2016: $102,456,033Liabilities 2016: $7,245,380Net Assets 2016: $95,210,6532016Assets 2017: $104,185,786Liabilities 2017: $7,182,353Net Assets 2017: $97,003,4332017Assets 2018: $107,406,286Liabilities 2018: $7,990,187Net Assets 2018: $99,416,0992018Assets 2019: $107,265,768Liabilities 2019: $8,559,037Net Assets 2019: $98,706,7312019Assets 2020: $108,043,480Liabilities 2020: $9,436,747Net Assets 2020: $98,606,7332020Assets 2021: $131,979,618Liabilities 2021: $9,431,612Net Assets 2021: $122,548,0062021Assets 2022: $145,529,868Liabilities 2022: $14,643,800Net Assets 2022: $130,886,0682022Assets 2023: $152,679,868Liabilities 2023: $15,413,096Net Assets 2023: $137,266,7722023Assets 2024: $155,239,176Liabilities 2024: $17,837,887Net Assets 2024: $137,401,2892024

Highlighted filing

2013

Assets$95,683,112
Liabilities$7,958,858
Net Assets$87,724,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $47,412,2762010Revenue 2011: $55,569,608Expenses 2011: $51,681,667Net Income 2011: $3,887,9412011Expenses 2012: $53,603,1222012Revenue 2013: $64,235,735Expenses 2013: $61,122,949Net Income 2013: $3,112,7862013Revenue 2014: $64,404,642Expenses 2014: $59,033,713Net Income 2014: $5,370,9292014Revenue 2015: $62,870,548Expenses 2015: $61,722,031Net Income 2015: $1,148,5172015Revenue 2016: $60,778,132Expenses 2016: $59,810,643Net Income 2016: $967,4892016Revenue 2017: $64,787,230Expenses 2017: $62,994,450Net Income 2017: $1,792,7802017Revenue 2018: $66,342,168Expenses 2018: $63,929,502Net Income 2018: $2,412,6662018Revenue 2019: $71,498,911Expenses 2019: $72,208,279Net Income 2019: -$709,3682019Revenue 2020: $64,178,762Expenses 2020: $64,377,408Net Income 2020: -$198,6462020Revenue 2021: $93,722,591Expenses 2021: $69,767,053Net Income 2021: $23,955,5382021Revenue 2022: $83,533,889Expenses 2022: $75,154,700Net Income 2022: $8,379,1892022Revenue 2023: $89,985,428Expenses 2023: $83,866,428Net Income 2023: $6,119,0002023Revenue 2024: $94,124,683Expenses 2024: $94,294,630Net Income 2024: -$169,9472024

Highlighted filing

2013

Revenue$64,235,735
Expenses$61,122,949
Net Income$3,112,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$80,303,138
Mission and Program Overview

Mission

Goodwill assists persons with disabilities and other special needs who wish to overcome barriers to employment and achieve independence.

Helping the disabled and others overcome barriers to employment and achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,465,782$79,015,439▲ $1,549,657
Savings and Temporary Cash Investments$10,952,115$12,391,308▲ $1,439,193
Inventories for Sale or Use$1,680,184$2,092,917▲ $412,733
Accounts Receivable$1,464,584$1,522,967▲ $58,383
Prepaid Expenses and Deferred Charges$431,178$616,631▲ $185,453
Cash and Non-Interest-Bearing Accounts$42,750$43,850▲ $1,100
Total Assets$92,036,593$95,683,112▲ $3,646,519
Liabilities
Accounts Payable and Accrued Expenses$6,000,596$6,606,327▲ $605,731
Other Liabilities$777,025$705,689▼ $71,336
Deferred Revenue$647,504$646,842▼ $662
Total Liabilities$7,425,125$7,958,858▲ $533,733
Net Assets / Fund Balance
Unrestricted Net Assets$84,591,468$87,704,254▲ $3,112,786
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$84,611,468$87,724,254▲ $3,112,786
Total Liabilities and Net Assets / Fund Balance$92,036,593$95,683,112▲ $3,646,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,939,121$11,545,383$41,484,504
Land$27,495,754-$27,495,754
Leasehold Improvements$17,223,423$6,272,619$23,496,042
Equipment$3,303,918$8,079,940$11,383,858
Other Land Buildings$1,053,223-$1,053,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,000-▲ $137$137$30,000
2012$30,000-▲ $135$135$30,000
2011$30,000-▲ $233$233$30,000
2010$30,000-▲ $271$271$30,000
2009$30,000-▲ $593$593$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GibelPresidentFT$256,940$79,381$336,321
John CunninghamVP Retail OperationsFT$152,851$48,813$201,664
Sherry CarpenterVP Workforce DevelopmentFT$157,306$43,710$201,016
Curtis BlandVP FinanceFT$155,706$42,351$198,057
William HaymoreVP Facility ServicesFT$149,444$36,622$186,066
Thomas RunserControllerFT$131,821$15,875$147,696
Jaymie EichornVP MarketingFT$112,994$17,684$130,678
Rudy AllenVP Human Resources & Organizational DevelopmentFT$110,541$4,539$115,080
William HuffmanVP Human Resources & Oranizational DevelopmentFT$42,410$20,163$62,573

Board Members and Trustees

NameTitle
Alan MurdockDirector
Brent WaddellDirector
Chris FoxDirector
David St ClairDirector
Denise HartsfieldDirector
Denise PriddyDirector
Dr Francine MadreyDirector
Dr Robert FordDirector
Hank PriceDirector
Kenneth HorneDirector
Larry WoodsDirector
Linda WoodDirector
Mark BachmeierDirector
Mark DinseDirector
Michael ClementsDirector
Natasha Goddard-curetonDirector
Sherry PolonskyDirector
Sue MarionDirector
Walker DouglasDirector
Dr Andy PeoplesDirector, Emeritus
Mike GunterDirector, Emeritus
Penni BradshawDirector, Emeritus
Barbara DuckDirector, Ex Officio
Michael RogersDirector, Ex Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Walter Robbs Callahan & Pierce ArchitectArchitect Services-$283,641
C&m Cleaning INCFloor Care-$146,173
Womble Carlyle Sandridge & Rice PllcLegal Services-$121,664
Revenue and Support

Revenue Composition

Contributions and Grants
$15,663,536
Program Service Revenue
$9,714,274
Investment Income
$-55,422
Other Revenue
$38,913,347
All Other Contributions
$14,348,382
Change in Net Assets
$3,112,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$13,910,159Fair Value
Cars and Other Vehicles37$51,250Fair Value
Total Noncash Contributions37$13,961,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,235,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,044,403
Total Revenue per Audited Statements
$80,280,138
Total Revenue per Form 990
$64,235,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,892,523
Other Expenses$16,122,106
Grants and Similar Amounts Paid$8,108,320
Total Fundraising Expense$369,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,904,610$2,327,001$109,695$27,341,306
Grants to Domestic Orgs$8,014,139--$8,014,139
Other Employee Benefits$4,010,892$242,064$15,651$4,268,607
Depreciation Depletion$3,847,971$309,267-$4,157,238
Occupancy$3,057,762$68,765-$3,126,527
Payroll Taxes$1,860,738$227,343$13,302$2,101,383
Fees for Services Other$1,682,278$332,040-$2,014,318
Pension Plan Contributions$1,529,408$206,833$13,531$1,749,772
All Other Expenses$819,526$792,246-$1,611,772
Office Expenses$1,348,366$192,189-$1,540,555
Current Officers, Directors, Trustees, and Key Employees$467,049$964,406-$1,431,455
Other Expenses$669,280$108,628-$777,908
Advertising$12,608-$217,061$229,669
Fees for Services Accounting-$211,069-$211,069
Insurance$186,740$8,393-$195,133
Payments to Affiliates-$162,024-$162,024
Fees for Services Legal-$133,010-$133,010
Conferences and Meetings$97,435$33,217-$130,652
Grants to Domestic Individuals$94,181--$94,181
Total Functional Expenses$54,313,907$6,439,802$369,240$61,122,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,167,352
Expenses per Audited Statements$61,122,949
Total Expenses per Form 990$61,122,949
Expenses Not Reported on Form 990$16,044,403
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3536704-501(c)(3)Financial Support for the Programmatic Needs of Goodwill.$7,500,000
46-2621465-501(c)(3)Financial Support for Crosby Scholars, Which Removes Barriers From Higher Education.$196,639
31-1523230-501(c)(3)Financial Support for Crosby Scholars, Which Removes Barriers From Higher Education.$162,500
26-4230288-501(c)(3)Financial Support to Fund Kitchen Equipment Used in Training.$50,000
58-1457912-501(c)(3)Financial Support for Operations of the Traid Community Kitchen.$50,000
81-0566874-501(c)(3)Financial Support for Nass Annual Campaign for Homeless and At-risk Students.$25,000
65-1231374-501(c)(3)Financial Support for Gang/dropout Prevention and Intervention Basketball Program.$20,000
56-0844838-501(c)(3)Financial Support for 20 Ja Programs in Winston-salem/forsyth County Schools.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,414
Fundraising Gross Income$25,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,608$25,414$6,572$18,842
Total Events$41,608$25,414$25,414$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris FoxDirectorSee Part V.No$1,272,657
Sherry PolonskyDirectorSee Part V.No$469,280
Brent WaddellDirectorSee Part V.No$131,261
Mike GunterDirectorSee Part V.No$121,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Payable$705,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990, in draft, is presented to the audit committee for its approval. Any changes suggested by the committee are made and a final copy is provided to each board member before filing.

Form 990, Part VI, Section B, Line 12C

Annually, at a board meeting, the conflict of interest policy is provided to each board member. Each board member is required to complete a conflict of interest questionnaire and return it to the chief compliance officer. The chief executive officer, chief compliance officer and executive secretary are responsible for identifying conflicts of interest and ensuring board members recuse themselves from voting when appropriate. Results of the questionnaire are compiled and shared with the audit committee.

Form 990, Part VI, Section B, Line 15

In 2012, the compensation committee engaged a well-qualified hr consulting firm to conduct a compensation survey for each executive position. The results from that survey, adjusted for inflation, were used to ensure compensation was in line with the survey and goodwill's compensation philosophy. The compensation committee is solely responsible for recommending the compensation of the chief executive officer. The chief executive officer recommends salary and bonus levels for the vice presidents to the compensation committee for their approval. The compensation committee, during closed session, presents their recommendations to the board of directors. The board of directors reviews and has final voting authority of compensation levels.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request at goodwill's offices located at 2701 university parkway, winston-salem, nc 27105.

Filing and Contact Details

Filer

EIN
56-0588474
Phone
3367243621

Signing Officer

Name
Arthur a Gibel
Title
President
Phone
3367243621
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur a Gibel
Formed
1926
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
14
Employees
1,917
Volunteers
300

Preparer

Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from prior year.

Form 990, Page 2, Lines 4A, 4B, and 4C

Description of program service accomplishments: at goodwill, we believe that all people, regardless of situation, should have access to meaningful employment. Each time you donate items to goodwill or shop in our stores, you are supporting training programs that help people with barriers to employment to find jobs and become more self-sufficient. Goodwill is many things. We are a donor-driven agency. We are a social entrepreneur. We are a major recycler of textiles, electronics, and other materials. But most importantly, we are a leader in workforce development services. Through classes, training, and work experience offered at our various locations, people develop the marketable skills they need to obtain and maintain meaningful employment. Mission ------- goodwill creates opportunities for people to enhance their lives through training, workforce development services and collaboration with other community organizations. History ------- goodwill was founded in 1926 by centenary united methodist church in winston-salem to provide a means of employment for the community's residents with disabilities. Clothing and other items were gathered from community members and then repaired and sold by citizens with disabilities. Over time, goodwill expanded its mission to include individuals with socioeconomic barriers to employment. The philosophy of "a hand up, not a hand out" was the impetus for the founding of goodwill and the organization remains committed to that concept today. ----------------------------------------------------------------------- program services ---------------- goodwill is a community-based organization open to serving all individuals seeking job training and education. The organization provides a wide range of training, placement and workforce development services to help people develop the skills they need to find jobs and become more independent. The people goodwill serves come from a broad range of backgrounds and situations. Many people are unemployed or underemployed, while others are simply wishing to gain additional training to move up in their current industry or company. Goodwill serves people with physical and/or developmental disabilities and also those with different barriers to employment such as lack of education, a criminal record, or need for training. Workforce development services ------------------------------ goodwill's workforce development programs offer a wide range of training to help people develop the skills they need to find jobs and become more independent. Services include: > career connections: offers free, personalized services to assist job seekers including: resume-writing assistance, skills assessment, career counseling, access to computers and high-speed internet, and help with interviewing skills and placement services. > project re-entry: provides transition services for ex-offenders returning to the community after serving active prison sentences. Project re-entry works through a system of pre- and post-release services that begin with inmates up to eighteen months prior to release. Long-term services continue after the inmates are released. Goodwill partners with various agencies as well as the department of correction to offer employment and training services that help ex-offenders find jobs and become productive members of the community. > employment services: goodwill's ultimate goal is for people to obtain and maintain meaningful employment. Our employment services department places trained participants in competitive employment and, in doing so, gives local businesses access to dependable employees who are well trained and willing to learn. Goodwill offers individuals an opportunity to perfect their job skills prior to employment through a wide range of activities designed to offer "real-life" experience including job coaching, mock interviews, internships and resume, application and job search assistance. > skills training: goodwill offers a variety of skills trainin

Form 990, Page 2, Lines 4A, 4B, and 4C

Strategic partnerships ---------------------- goodwill maintains numerous partnerships and considers these partnerships vital to its success. The partnerships with community-based organizations include: departments of social services; nc division of vocational rehabilitation; division of mental health services; community colleges; local workforce investment boards; united way; financial pathways; experiment in self-reliance; family services ways to work; and the housing authority of winston-salem. Through these partnerships, goodwill provides services across our region. Examples include the short term skills training programs, providing sites for vita (volunteer income tax assistance) clinics, providing joint services for specific populations, exchange of on-site services between agencies, and leveraging resources including partnering with mission-similar agencies in grant funded projects. Specific examples of strategic collaborations include: > prosperity center: the career connections & prosperity center, a united way "breakthrough initiative" led by goodwill in partnership with financial pathways and experiment in self-reliance, helps families and individuals move toward greater economic stability, higher earnings and home ownership. > community colleges: partnering with community colleges enables goodwill to provide skills training programs in a variety of fields while leveraging resources of the colleges to increase our impact. Training programs include skilled trades (masonry, hvac, electrical, soft construction skills, plumbing, welding, forklift); office technology (microsoft office applications, data entry); healthcare (certified nursing, phlebotomy, pharmacy technician, medical terminology and coding, electronic medical records); housekeeping; customer service; ged; and esl (english as a second language). > triad community kitchen: offered in collaboration with the second harvest food bank of northwest north carolina. Provides instruction and certification in servsafe sanitation, basic culinary skills, knife skills, kitchen safety, mass food production and "cook chill" technology. Hands-on training experience, a one-week internship, and job placement assistance are included in this 240 hour curriculum. Graduates of this program are prepared to seek employment in the food service and hospitality industries. > crosby community partnerships in forsyth and rowan counties are strategic alliances aimed at providing valuable resources for students in the pursuit of higher education. ----------------------------------------------------------------------- dell reconnect: technology recycling with goodwill -------------------------------------------------- goodwill partners with computer manufacturer dell in project reconnect, a comprehensive electronics recovery, reuse and environmentally responsible recycling program for consumers. Since 2004, reconnect has diverted 324 million pounds of computer equipment from landfills across the u.s. Saving local governments significant dollars and mitigating hazardous waste issues. The reconnect collaboration works because it pairs the strengths of both organizations. Goodwill has an established network of donation locations and nearly a century of experience with donated goods. Dell is committed to responsible consumer recycling programs. The synergy creates a free and convenient way for people to recycle unwanted computers and increases awareness of the importance of responsible recycling. It keeps these electronic items out of landfills, thus reducing the burden on local community governments. In addition, reconnect creates "green jobs" with goodwill employees handling the collection and sorting of equipment. ----------------------------------------------------------------------- carf accreditation ------------------ since 1972, goodwill's programs have been accredited by the international commission on accreditation of rehabilitation facilities (carf) every three years. Carf is an in

Financial Statement Notes

PART V, LINE 4:

The endowment was established to provide income to financially support specific annual events of goodwill.

PART X, LINE 2:

Goodwill industries of northwest north carolina, inc. (goodwill) is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Goodwill has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013 and 2012. Years ending on or after december 31, 2010 remain subject to examination by federal and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclass cost of goods sold: 15,954,715 reclass special event expenses: 25,414 reclass loss on disposal of fixed assets: 64,274

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass cost of goods sold: 15,954,715 reclass special event expenses: 25,414 reclass loss on disposal of fixed assets: 64,274

Raw XML AppendixShowing 400 of 1,048 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06606327
IRS990/AccountsReceivableGrp/BOYAmt01464584
IRS990/AccountsReceivableGrp/EOYAmt01522967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING THE DISABLED AND OTHERS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt0217061
IRS990/AdvertisingGrp/ProgramServicesAmt012608
IRS990/AdvertisingGrp/TotalAmt0229669
IRS990/AllOtherContributionsAmt014348382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0792246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0819526
IRS990/AllOtherExpensesGrp/TotalAmt01611772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CURTIS BLAND
IRS990/BooksInCareOfDetail/PhoneNum03367243625
IRS990/BooksInCareOfDetail/USAddress/AddressLine102701 UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042750
IRS990/CashNonInterestBearingGrp/EOYAmt043850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0964406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0467049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01431455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097435
IRS990/ConferencesMeetingsGrp/TotalAmt0130652
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0283641
IRS990/ContractorCompensationGrp/CompensationAmt1146173
IRS990/ContractorCompensationGrp/CompensationAmt2121664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10305 W 4TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 2430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121 W 4TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WINSTONSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1THOMASVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2WINSTONSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode027101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode127361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode227101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WALTER ROBBS CALLAHAN & PIERCE ARCHITECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11C&M CLEANING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12WOMBLE CARLYLE SANDRIDGE & RICE PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FLOOR CARE
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContriRptFundraisingEventAmt016194
IRS990/CostOfGoodsSoldAmt015954715
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015663536
IRS990/CYGrantsAndSimilarPaidAmt08108320
IRS990/CYInvestmentIncomeAmt0-55422
IRS990/CYOtherExpensesAmt016122106
IRS990/CYOtherRevenueAmt038913347
IRS990/CYProgramServiceRevenueAmt09714274
IRS990/CYRevenuesLessExpensesAmt03112786
IRS990/CYSalariesCompEmpBnftPaidAmt036892523
IRS990/CYTotalExpensesAmt061122949
IRS990/CYTotalFundraisingExpenseAmt0369240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064235735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0647504
IRS990/DeferredRevenueGrp/EOYAmt0646842
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0309267
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03847971
IRS990/DepreciationDepletionGrp/TotalAmt04157238
IRS990/Desc0WORKFORCE DEVELOPMENT - SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01917
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016295862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013960
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0211069
IRS990/FeesForServicesAccountingGrp/TotalAmt0211069
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133010
IRS990/FeesForServicesLegalGrp/TotalAmt0133010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0332040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01682278
IRS990/FeesForServicesOtherGrp/TotalAmt02014318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2748345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215875
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BACHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNI BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DINSE
IRS990/Form990PartVIISectionAGrp/PersonNm4WALKER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHA GODDARD-CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE HARTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR FRANCINE MADREY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA DUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ANDY PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY POLONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17HANK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE PRIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm24CURTIS BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERRY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27ARTHUR GIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM HAYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JAYMIE EICHORN
IRS990/Form990PartVIISectionAGrp/PersonNm31RUDY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm32THOMAS RUNSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26168918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27287976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28160059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2942410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30112994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31110541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32131821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FACILITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP HUMAN RESOURCES & ORANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP HUMAN RESOURCES & ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016194
IRS990/FundraisingDirectExpensesAmt025414
IRS990/FundraisingGrossIncomeAmt025414
IRS990/GainOrLossGrp/OtherAmt0-64274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt08108320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08014139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08014139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt080303138
IRS990/GrossRentsGrp/RealAmt012350
IRS990/GrossSalesOfInventoryAmt054831772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08393
IRS990/InsuranceGrp/ProgramServicesAmt0186740
IRS990/InsuranceGrp/TotalAmt0195133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01680184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092917
IRS990/InvestmentIncomeGrp/ExclusionAmt08852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025897942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077465782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079015439
IRS990/LandBldgEquipCostOrOtherBssAmt0104913381
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087274
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$17.8$137$94.1$94.3$0.17
2023Detailed filing. Detailed filing data is available for this year.$153$15.4$137$90.0$83.9$6.12
2022Detailed filing. Detailed filing data is available for this year.$146$14.6$131$83.5$75.2$8.38
2021Detailed filing. Detailed filing data is available for this year.$132$9.43$123$93.7$69.8$24.0
2020Detailed filing. Detailed filing data is available for this year.$108$9.44$98.6$64.2$64.4$0.20
2019Detailed filing. Detailed filing data is available for this year.$107$8.56$98.7$71.5$72.2$0.71
2018Detailed filing. Detailed filing data is available for this year.$107$7.99$99.4$66.3$63.9$2.41
2017Detailed filing. Detailed filing data is available for this year.$104$7.18$97.0$64.8$63.0$1.79
2016Detailed filing. Detailed filing data is available for this year.$102$7.25$95.2$60.8$59.8$0.97
2015Detailed filing. Detailed filing data is available for this year.$102$7.35$94.2$62.9$61.7$1.15
2014Detailed filing. Detailed filing data is available for this year.$101$7.81$93.1$64.4$59.0$5.37
2013Detailed filing. Detailed filing data is available for this year.$95.7$7.96$87.7$64.2$61.1$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$7.43$84.6$53.6
2011Summary only. Only limited summary data is available for this year.$85.0$6.69$78.3$55.6$51.7$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$5.70$74.5$47.4